Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_220623APB_FTO_117191
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-038-001/144
(Bagalya) 		1722011038NRG24210620230151180 22/06/2023 Mahadev Mandloi 1722011038WL015563 Mahadev Mandloi 00045 BARB0MANAWA 1547 1547 Processed 27/06/2023 574503712 MahadevMandloi BANK OF BARODA(606985)
2 MANAWAR MP-22-011-038-001/200
(Bagalya) 		1722011038NRG24210620230151186 22/06/2023 CHAMPALAL GANPAT 1722011038WL015569 CHAMPALAL GANPAT 00045 BARB0MANAWA 1547 1547 Processed 27/06/2023 574503712 CHAMPALALGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 MANAWAR MP-22-011-038-001/174
(Bagalya) 		1722011038NRG24210620230151182 22/06/2023 MANGI BAI 1722011038WL015565 MANGI BAI 00045 BARB0TONKIX 1547 1547 Processed 27/06/2023 574503712 MANGIBAI BANK OF BARODA(606985)
SubTotal 1547 1547
4 MANAWAR MP-22-011-005-001/22
(Temariya) 		1722011005NRG24210620230152064 22/06/2023 JAMNIBAI LAXMAN 1722011005WL015633 JAMNIBAI LAXMAN 00048 BKID0009802 1547 1547 Processed 27/06/2023 574503712 JAMNIBAILAXMAN BANK OF BARODA(606985)
5 MANAWAR MP-22-011-005-001/22
(Temariya) 		1722011005NRG24210620230152063 22/06/2023 LAXMAN DHYANA 1722011005WL015633 LAXMAN DHYANA 00048 BKID0009802 1547 1547 Processed 27/06/2023 574503712 LAXMANDHYANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
6 MANAWAR MP-22-011-047-001/207-B
(Ajandikot) 		1722011047NRG24220620230152278 22/06/2023 Rohit Laxman kang 1722011047WL015647 Rohit Laxman kang 00048 BKID0009821 1547 1547 Processed 27/06/2023 574503712 RohitLaxmankang BANK OF INDIA(508505)
SubTotal 1547 1547
7 MANAWAR MP-22-011-005-001/227
(Temariya) 		1722011005NRG24210620230152066 22/06/2023 MONU 1722011005WL015633 MONU 00415 SBIN0005486 1547 1547 Processed 27/06/2023 574503712 MONU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 MANAWAR MP-22-011-005-001/227
(Temariya) 		1722011005NRG24210620230152065 22/06/2023 Sugan bai 1722011005WL015633 Sugan bai 00415 SBIN0030045 1547 1547 Processed 27/06/2023 574503712 Suganbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 MANAWAR MP-22-011-026-001/205
(Ajandiman) 		1722011000NRG24220620230152814 22/06/2023 BHERUSINGH JAMSINGH 1722011WL015704 BHERUSINGH JAMSINGH 00415 SBIN0030045 3536 3536 Processed 27/06/2023 574503712 BHERUSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
10 MANAWAR MP-22-011-026-001/205
(Ajandiman) 		1722011000NRG24220620230152815 22/06/2023 Mahesh Davel 1722011WL015704 Mahesh Davel 00415 SBIN0030045 3536 3536 Processed 27/06/2023 574503712 MaheshDavel STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-038-001/11
(Bagalya) 		1722011038NRG24210620230151181 22/06/2023 LAXMAN PRATAP 1722011038WL015564 LAXMAN PRATAP 00415 SBIN0030045 1547 1547 Processed 27/06/2023 574503712 LAXMANPRATAP STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-038-001/115
(Bagalya) 		1722011038NRG24210620230151187 22/06/2023 Ballu 1722011038WL015570 Ballu 00415 SBIN0030045 1547 1547 Processed 27/06/2023 574503712 Ballu STATE BANK OF INDIA(508548)
13 MANAWAR MP-22-011-038-001/139-A
(Bagalya) 		1722011038NRG24210620230151185 22/06/2023 SATIYA SHOBHARAM BAGESHWAR 1722011038WL015568 SATIYA SHOBHARAM BAGESHWAR 00415 SBIN0030045 1547 1547 Processed 27/06/2023 574503712 SATIYASHOBHARAMBAGESHWAR STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-038-001/279
(Bagalya) 		1722011038NRG24210620230151191 22/06/2023 SHOBHARAM UMRAV 1722011038WL015574 SHOBHARAM UMRAV 00415 SBIN0030045 1547 1547 Processed 27/06/2023 574503712 SHOBHARAMUMRAV PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
15 MANAWAR MP-22-011-038-001/128
(Bagalya) 		1722011038NRG24210620230151183 22/06/2023 LEELA RUkHADIYA 1722011038WL015566 LEELA RUkHADIYA 00697 BKID0MG6012 1547 1547 Processed 27/06/2023 574503712 LEELARUkHADIYA NARMADA JHABUA GRAMIN BANK(508515)
16 MANAWAR MP-22-011-038-001/151
(Bagalya) 		1722011038NRG24210620230151184 22/06/2023 KAILASH FATU 1722011038WL015567 KAILASH FATU 00697 BKID0MG6012 1547 1547 Processed 27/06/2023 574503712 KAILASHFATU NARMADA JHABUA GRAMIN BANK(508515)
17 MANAWAR MP-22-011-038-001/258-A
(Bagalya) 		1722011038NRG24210620230151179 22/06/2023 PUNIBAI SAKHARAM 1722011038WL015562 PUNIBAI SAKHARAM 00697 BKID0MG6012 1547 1547 Processed 27/06/2023 574503712 PUNIBAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
18 MANAWAR MP-22-011-038-001/282
(Bagalya) 		1722011038NRG24210620230151189 22/06/2023 MUKESH PATIDAR 1722011038WL015572 MUKESH PATIDAR 00697 BKID0MG6012 1547 1547 Processed 27/06/2023 574503712 MUKESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 MANAWAR MP-22-011-038-001/325-A
(Bagalya) 		1722011038NRG24210620230151188 22/06/2023 SHOBHARAM GOPAL PATIDAR 1722011038WL015571 SHOBHARAM GOPAL PATIDAR 00697 BKID0MG6012 1547 1547 Processed 27/06/2023 574503712 SHOBHARAMGOPALPATIDAR STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-038-001/37
(Bagalya) 		1722011038NRG24210620230151190 22/06/2023 SURESH GULSINGH 1722011038WL015573 SURESH GULSINGH 00697 BKID0MG6012 1547 1547 Processed 27/06/2023 574503712 SURESHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_220623APB_FTO_117191 Bank of Baroda BARB0MANAWA MANAWAR 1547
2 MANAWAR MP1722011_220623APB_FTO_117191 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 MANAWAR MP1722011_220623APB_FTO_117191 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
4 MANAWAR MP1722011_220623APB_FTO_117191 Bank of India BKID0009802 MANAWAR 3094
5 MANAWAR MP1722011_220623APB_FTO_117191 Bank of India BKID0009821 SINGHANA 1547
6 MANAWAR MP1722011_220623APB_FTO_117191 State Bank of India SBIN0005486 SEGAON 1547
7 MANAWAR MP1722011_220623APB_FTO_117191 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14807
8 MANAWAR MP1722011_220623APB_FTO_117191 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 9282

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